(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.66%2.37億 | -50.08%7,639.79萬 | -56.92%4,111.28萬 | -7.93%2.35億 | 36.75%2.05億 | 123.30%1.53億 | 489.05%9,543.93萬 | 82.99%2.55億 | 36.06%1.5億 | -5.48%6,853.76萬 |
營業收入 | 15.66%2.37億 | -50.08%7,639.79萬 | -56.92%4,111.28萬 | -7.93%2.35億 | 36.75%2.05億 | 123.30%1.53億 | 489.05%9,543.93萬 | 82.99%2.55億 | 36.06%1.5億 | -5.48%6,853.76萬 |
其他業務收入 | ---- | 27.50%848.32萬 | ---- | -37.58%1,314.35萬 | ---- | -44.26%665.37萬 | ---- | -32.02%2,105.81萬 | ---- | -35.08%1,193.62萬 |
營業總成本 | -11.88%2.22億 | -34.61%1.17億 | -45.73%5,967.6萬 | -0.35%3.14億 | 29.22%2.52億 | 65.95%1.78億 | 186.21%1.1億 | 20.89%3.15億 | 6.06%1.95億 | -6.90%1.07億 |
營業成本 | -17.75%1.67億 | -46.54%7,959.68萬 | -52.10%4,461.81萬 | 3.53%2.45億 | 53.69%2.04億 | 148.38%1.49億 | 649.92%9,315.52萬 | 74.30%2.36億 | 37.78%1.32億 | 0.07%5,994.64萬 |
營業稅金及附加 | -16.83%94.6萬 | -14.45%94.2萬 | -86.29%2.24萬 | -20.29%216.16萬 | -40.07%113.75萬 | -36.42%110.1萬 | -56.03%16.31萬 | -22.28%271.18萬 | -3.46%189.79萬 | 11.82%173.18萬 |
銷售費用 | -16.68%689.49萬 | 16.13%497.82萬 | 18.25%275.43萬 | -6.54%1,186.37萬 | -20.87%827.56萬 | -40.57%428.68萬 | -24.05%232.91萬 | -34.72%1,269.43萬 | -19.68%1,045.84萬 | -12.45%721.35萬 |
管理費用 | -1.49%2,740.67萬 | -2.53%1,792.42萬 | 6.03%881.36萬 | -6.63%3,870.91萬 | -22.11%2,782.12萬 | -29.15%1,839.04萬 | -34.36%831.28萬 | -35.70%4,145.65萬 | -22.38%3,572.06萬 | -13.24%2,595.56萬 |
財務費用 | 577.64%878.65萬 | 274.67%593.95萬 | -102.59%-5.66萬 | 118.37%46.41萬 | 58.94%-183.96萬 | -137.14%-340.04萬 | -19.07%218.85萬 | -155.71%-252.61萬 | -11,800.71%-448.03萬 | -1,138.23%-143.39萬 |
-利息費用 | 20.24%59.19萬 | 65.68%41.94萬 | 130.74%22.83萬 | -74.02%127.77萬 | -88.34%49.22萬 | -92.81%25.32萬 | -93.59%9.89萬 | 35.82%491.84萬 | 135.42%422.06萬 | 223.47%351.97萬 |
-利息收入 | 21.50%-2.74萬 | 85.11%-4,731.02 | 79.23%-2,897.39 | 16.15%-6.01萬 | 19.55%-3.49萬 | -24.46%-3.18萬 | -29.51%-1.4萬 | 93.72%-7.17萬 | 96.09%-4.33萬 | 97.68%-2.55萬 |
研發費用 | -18.74%1,057.29萬 | -19.99%719.56萬 | -7.57%352.43萬 | -33.69%1,633.95萬 | -31.34%1,301.15萬 | -35.81%899.39萬 | -46.98%381.29萬 | -26.07%2,464.18萬 | -29.17%1,894.93萬 | -10.40%1,401.07萬 |
信用減值損失 | -282.63%-531.85萬 | 73.23%-48.78萬 | 131.06%1,124.84萬 | 170.58%319.85萬 | 130.29%291.21萬 | 66.56%-182.21萬 | 705.85%486.82萬 | 22.73%-453.19萬 | -172.41%-961.47萬 | -144.22%-544.92萬 |
資產減值損失 | -2,896.02%-1,532.48萬 | ---- | ---- | -176.54%-974.58萬 | ---51.15萬 | ---51.15萬 | ---- | 81.12%-352.41萬 | ---- | ---- |
非經營性淨收益 | -232.71%-1,865.59萬 | -54.70%131.74萬 | 131.99%1,206.43萬 | -73.06%202.13萬 | -0.96%1,405.81萬 | 150.41%290.85萬 | 371.00%520.03萬 | 118.57%750.28萬 | -14.94%1,419.48萬 | -134.19%-576.97萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 53.93%-262.04萬 | ---- | ---- | ---- | 75.87%-568.84萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | 1,821.63%1,069.3萬 | 3,165.62%999.39萬 | --419.66萬 | ---- | -116.10%-62.11萬 | 77.77%-32.6萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 38.73%-32.72萬 | 2,375.60%367.37萬 | --419.66萬 | ---- | ---53.41萬 | 88.99%-16.14萬 | ---- |
資產處置收益 | --29.02萬 | --47.31萬 | ---- | -112.61%-164.97萬 | ---- | ---- | ---- | 601.49%1,308.54萬 | 1,410.31%1,620.8萬 | -17,591.18%-195.13萬 |
其他收益 | 2.02%169.71萬 | 27.43%133.22萬 | 145.68%81.59萬 | -75.57%214.55萬 | -79.02%166.35萬 | -35.89%104.55萬 | -33.58%33.21萬 | 36.00%878.29萬 | 29.66%792.74萬 | -65.44%163.08萬 |
營業利潤 | 89.80%-333.43萬 | -74.16%-3,886.1萬 | 30.28%-649.89萬 | -46.27%-7,776萬 | -6.35%-3,268.64萬 | 50.03%-2,231.33萬 | 55.85%-932.19萬 | 67.21%-5,316.37萬 | 45.96%-3,073.47萬 | -71.77%-4,465.61萬 |
加:營業外收入 | -29.86%103.99萬 | -64.08%50.07萬 | -82.01%24.78萬 | -81.66%390.95萬 | -92.54%148.26萬 | -92.83%139.4萬 | 9,504.27%137.7萬 | 3,765.66%2,132.15萬 | 103,902.32%1,988.57萬 | 102,467.73%1,945.37萬 |
減:營業外支出 | 60.54%2,333.4萬 | -60.50%556.06萬 | 110.80%31.68萬 | -43.82%904.68萬 | -34.83%1,453.42萬 | 110.36%1,407.91萬 | -10,015.61%-293.48萬 | -33.79%1,610.42萬 | 3,574.15%2,230.31萬 | 515,299.48%669.29萬 |
利潤總額 | 43.97%-2,562.84萬 | -25.49%-4,392.09萬 | -31.09%-656.8萬 | -72.90%-8,289.72萬 | -37.96%-4,573.8萬 | -9.73%-3,499.85萬 | 76.29%-501.02萬 | 74.21%-4,794.64萬 | 42.30%-3,315.22萬 | -22.77%-3,189.53萬 |
減:所得稅費用 | --4,956.36 | --4,956.36 | ---- | ---- | ---- | ---- | --322.92 | ---33.46萬 | --437.08 | ---- |
淨利潤 | 43.96%-2,563.33萬 | -25.51%-4,392.58萬 | -31.09%-656.8萬 | -74.11%-8,289.72萬 | -37.96%-4,573.8萬 | -9.73%-3,499.85萬 | 76.29%-501.05萬 | 74.39%-4,761.17萬 | 42.30%-3,315.26萬 | -22.77%-3,189.53萬 |
持續經營淨利潤 | 43.96%-2,563.33萬 | -25.51%-4,392.58萬 | -31.09%-656.8萬 | -74.11%-8,289.72萬 | -37.96%-4,573.8萬 | -9.73%-3,499.85萬 | 76.29%-501.05萬 | 74.39%-4,761.17萬 | 42.30%-3,315.26萬 | -22.77%-3,189.53萬 |
減:少數股東損益 | -201.84%-1,135.75萬 | -297.70%-784.17萬 | -197.97%-241.41萬 | -18,566.62%-814.88萬 | -1,314.19%-376.27萬 | -9,054.69%-197.18萬 | -1,447.47%-81.02萬 | 73.26%-4.37萬 | 1,081.85%30.99萬 | ---2.15萬 |
歸屬于母公司所有者的淨利潤 | 65.99%-1,427.59萬 | -9.26%-3,608.41萬 | 1.10%-415.39萬 | -57.14%-7,474.83萬 | -25.44%-4,197.53萬 | -3.62%-3,302.67萬 | 80.07%-420.03萬 | 74.39%-4,756.81萬 | 41.73%-3,346.25萬 | -22.69%-3,187.37萬 |
每股收益 | ||||||||||
基本每股收益 | 66.07%-0.0191 | -9.26%-0.0484 | 0.00%-0.0056 | -66.67%-0.1 | -25.39%-0.0563 | -3.75%-0.0443 | 80.21%-0.0056 | 76.00%-0.06 | 41.69%-0.0449 | -22.70%-0.0427 |
稀釋每股收益 | 66.07%-0.0191 | -9.26%-0.0484 | 0.00%-0.0056 | -66.67%-0.1 | -25.39%-0.0563 | -3.75%-0.0443 | 80.21%-0.0056 | 76.00%-0.06 | 41.69%-0.0449 | -22.70%-0.0427 |
其他綜合收益 | 81.04%-96.24萬 | -853.96%-507.59萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 81.04%-96.24萬 | ---- | ---- | ---- | -853.96%-507.59萬 | ---- | ---- |
綜合收益總額 | 43.96%-2,563.33萬 | -25.51%-4,392.58萬 | -31.09%-656.8萬 | -59.16%-8,385.96萬 | -37.96%-4,573.8萬 | -9.73%-3,499.85萬 | 76.29%-501.05萬 | 71.55%-5,268.76萬 | 42.30%-3,315.26萬 | -22.77%-3,189.53萬 |
歸屬于母公司所有者的綜合收益總額 | 65.99%-1,427.59萬 | -9.26%-3,608.41萬 | 1.10%-415.39萬 | -43.82%-7,571.07萬 | -25.44%-4,197.53萬 | -3.62%-3,302.67萬 | 80.07%-420.03萬 | 71.55%-5,264.39萬 | 41.73%-3,346.25萬 | -22.69%-3,187.37萬 |
歸屬於少數股東的綜合收益總額 | -201.84%-1,135.75萬 | -297.70%-784.17萬 | -197.97%-241.41萬 | -18,566.62%-814.88萬 | -1,314.19%-376.27萬 | -9,054.69%-197.18萬 | -1,447.47%-81.02萬 | 73.26%-4.37萬 | 1,081.85%30.99萬 | ---2.15萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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